SOUTHEAST TEXAS HOSPICE INC

EIN: 741898580 501(c)(3) Human Services

ORANGE, TX

Total Revenue
$1,506,878
Total Expenses
$1,355,450
Total Assets
$931,732
Net Assets
$925,496
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TX
Principal Officer
MARY MCKENNA
Phone
4098860622
Tax Period
2023-07-01 to 2024-06-30

SOUTHEAST TEXAS HOSPICE INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 10% surplus.

Mission

HOME CARE FOR THE TERMINALLY ILL

Program Service Accomplishments

Program 1
Expenses: $853,582 Revenue: $1,464,122

THE HOSPICE PROVIDES HOME CARE FOR THE TERMINALLY ILL ALONG WITH SUPPORT FOR THE TERMINALLY ILL PATIENT'S FAMILY, INCLUDING BEREAVEMENT PROGRAMS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,467
Program Service Revenue $1,464,122
Investment Income $289
Other Revenue $0
TOTAL REVENUE $1,506,878

Expense Breakdown

Grants Paid $0
Salaries & Benefits $852,613
Fundraising Expenses $0
Program Expenses $853,868
Other Expenses $502,837
TOTAL EXPENSES $1,355,450

Year-over-Year Comparison

2023 2022 Change
Revenue $1,506,878 $1,530,788 0.0%
Expenses $1,355,450 $1,366,314 0.0%
Net Income $151,428 $164,474 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
18
Volunteers
35

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$94,800
Total Directors
11
$94,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY MCKENNA EXECUTIVE DI 40.00
Officer Director
$94,800 $0 $94,800
KATHY ARCENEAUX DIRECTOR 0.15
Director
$0 $0 $0
LANIE BROWN VICE PRESIDE 0.15
Officer Director
$0 $0 $0
BROWN CLAYBAR SECRETARY 0.15
Officer Director
$0 $0 $0
DARLENE FAREK DIRECTOR 0.15
Director
$0 $0 $0
CECELIA HOLSTEAD DIRECTOR 0.15
Director
$0 $0 $0
CORINE JONES DIRECTOR 0.15
Director
$0 $0 $0
MERITTA KENNEDY DIRECTOR 0.15
Director
$0 $0 $0
NOLAN LEBLANC PRESIDENT 0.15
Officer Director
$0 $0 $0
DAVID LEMAIRE DIRECTOR 0.15
Director
$0 $0 $0
RON RUDESEAL DIRECTOR 0.15
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,506,878 $1,355,450 $931,732 $151,428
2023 $1,530,788 $1,366,314 $613,106 $164,474
2022 $913,482 $1,097,568 $142,132 $-184,086
2021 $1,184,795 $1,078,406 $326,218 $106,389
2020 $1,291,872 $1,292,305 $368,504 $-433
2019 $1,200,645 $1,394,528 $228,794 $-193,883
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